MRO-TEK2023-10-012023-12-31 MRO-TEK2023-10-012023-12-31 MRO-TEK2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member MRO-TEK2023-12-31 MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue03Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue04Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue03Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue04Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults03Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults04Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults03Member MRO-TEK2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults04Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets03Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets04Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MRO-TEK2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member MRO-TEK2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member MRO-TEK2023-12-31in-bse-fin:OneReportableSegmentLiabilities03Member MRO-TEK2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member MRO-TEK2023-12-31in-bse-fin:OneReportableSegmentLiabilities04Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532376 MRO-TEK NA MRO-TEK Realty Limited Equity 2023-04-01 2024-03-31 2024-02-12 2024-02-05 INR Lakhs Third quarter 15:00:00 16:08:00 2024-02-12 2024-02-12 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Consolidated 178405000.00 6979000.00 185384000.00 27893000.00 5782000.00 4226000.00 14214000.00 23436000.00 5842000.00 11130000.00 92523000.00 92861000.00 0.00 92861000.00 0.00 -4385000.00 -4385000.00 0.00 97246000.00 0.00 0.00 0.00 0.00 97246000.00 109000.00 97355000.00 0.00 0.00 93423000.00 5 5.20 5.20 0.00 0.00 5.20 5.20 Notes: 1 The above Unaudited Consolidated financial results for the quarter and nine months ended 31st December, 2023 as recommended by the Audit Committee were approved by the Board of Directors at its meeting held on 12th February 2023. 2 For the purpose of Segment Reporting, 'Products',', EMS (Electronic Contract Manufacturing Services), Solutions and 'Real Estate Development', constitute primary business segments. 3 The Company has recognised Deferred Tax Asset & Closing Balance as on 31st December 2023 was Rs. 761.30 Lakhs (For Previous Year : Deferred Tax Asset of Rs 756.61 lakhs) as stipulated under IND Accounting Standard 12, on “Income Taxes”, prescribed under the Act. 4 The code on Social Security, 2020 ('The Code') has been notified in the Official Gazette on September 29,2020. The effective date from which the changes are applicable is yet to be notified and the rules are yet to be framed. Impact if any, of the changes will be assessed and accounted in the period in which the said Code becomes effective and the rules framed there under are published. 5 Revenue from operation for the quarter and nine month ended 31st December, 2023 includes Rs.961.62 Lakhs additional land compensation received inclusive of interest of Rs 486.46 lakhs from National Highway Authority of India (NHAI) against compulsory acquisition of part of Hebbal land in the year 2010-11. 6 The management has identified the buyer to dispose off few plant & machineries, utility machines after completion of statutory compliances which are in excess of required capacity to mitigate the maintenance cost and other related expenses and received the advance towards sale. These assets are re classified as Asset held for sale and recognised the estimated impairment loss of Rs 146.97 lakhs during the quarter ending September 30th 2022. 7 Figures for the previous period have been regrouped, wherever necessary. Multi segment 2023-04-01 2023-12-31 Unaudited Consolidated 313531000.00 14195000.00 327726000.00 80606000.00 17935000.00 -5263000.00 42908000.00 61238000.00 17666000.00 57256000.00 272346000.00 55380000.00 0.00 55380000.00 0.00 -355000.00 -355000.00 0.00 55735000.00 0.00 0.00 0.00 0.00 55735000.00 -339000.00 55396000.00 0.00 0.00 93423000.00 5 2.98 2.98 0.00 0.00 2.98 2.98 Other expenses 11130000.00 Other expenses 57256000.00 EMS (Electronic Contract Manufacturing Services) 21000.00 Product 44018000.00 Real Estate 113571000.00 Solutions 20795000.00 EMS (Electronic Contract Manufacturing Services) 178000.00 Product 94269000.00 Real Estate 146295000.00 Solutions 72789000.00 178405000.00 313531000.00 178405000.00 313531000.00 EMS (Electronic Contract Manufacturing Services) 81000.00 Product 17907000.00 Real Estate 113762000.00 Solutions 13728000.00 EMS (Electronic Contract Manufacturing Services) -1025000.00 Product 39011000.00 Real Estate 135903000.00 Solutions 42963000.00 145478000.00 216852000.00 24585000.00 63805000.00 28032000.00 97667000.00 92861000.00 55380000.00 EMS (Electronic Contract Manufacturing Services) 34334000.00 Product 156509000.00 Real Estate 1417931000.00 Solutions 313327000.00 1922101000.00 173142000.00 2095243000.00 EMS (Electronic Contract Manufacturing Services) 5463000.00 Product 12064000.00 Real Estate 531949000.00 Solutions 69848000.00 619324000.00 761994000.00 1381318000.00 146000.00 -453000.00 37000.00 -114000.00